Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALEXIS |
M2-102599 |
5 |
59.00 |
4342********7360 |
057596 |
11/05/2023 |
| BACON, CONRAD |
M2-103512 |
5 |
59.00 |
4833********1882 |
014100 |
11/05/2023 |
| BAKER, SARAH |
M2-100403 |
5 |
59.00 |
4342********4087 |
068694 |
11/05/2023 |
| BALESTRIERI, SCOTT |
M2-103001 |
5 |
59.00 |
4342********4586 |
062948 |
11/05/2023 |
| BARRETT, JORDAN |
M2-103168 |
5 |
59.00 |
4217********4957 |
080178 |
11/05/2023 |
| BARRETT, WILLIAM |
M2-103507 |
5 |
59.00 |
4815********0474 |
144315 |
11/05/2023 |
| BOND, OCTAVIA |
M2-101482 |
5 |
35.00 |
4259********2193 |
088207 |
11/05/2023 |
| BRAVO, JORGE |
M2-103297 |
5 |
59.00 |
5178********6445 |
03711B |
11/05/2023 |
| BUI, RANDY |
M2-103295 |
5 |
59.00 |
4366********8358 |
010937 |
11/05/2023 |
| CASSELL, CHRISTOPHER |
M2-103024 |
5 |
59.00 |
4815********3772 |
104413 |
11/05/2023 |
| CAVE, CHRISTINE |
M2-100022 |
5 |
59.00 |
4833********8960 |
044100 |
11/05/2023 |
| CERNA-MATA, MARLENE |
M2-102596 |
5 |
59.00 |
4815********6702 |
114710 |
11/05/2023 |
| COLEMAN, MARQUZ |
M2-100436 |
5 |
59.00 |
5178********6490 |
03747B |
11/05/2023 |
| CORAY, DEREK |
M2-100226 |
5 |
59.00 |
4342********4146 |
092804 |
11/05/2023 |
| CUNNING, JORDAN |
M2-101484 |
5 |
59.00 |
4122********6045 |
005865 |
11/05/2023 |
| CUNNINGHAM, LONNY |
M2-102703 |
5 |
59.00 |
3712*******4000 |
122496 |
11/05/2023 |
| DE SILVA, PRISCILA |
M2-103510 |
5 |
59.00 |
4342********1875 |
091074 |
11/05/2023 |
| DECKER, HAILEY |
M2-103247 |
5 |
59.00 |
4833********4356 |
064100 |
11/05/2023 |
| DERITA, BRITTANI |
M2-100182 |
5 |
59.00 |
4815********4951 |
164210 |
11/05/2023 |
| DILG, JOSHUA |
M2-103195 |
5 |
59.00 |
4347********5238 |
064100 |
11/05/2023 |
| FISHER, TUCKER |
M2-101793 |
5 |
59.00 |
4342********1613 |
060359 |
11/05/2023 |
| GARCIA, GUILLERMO |
M2-103317 |
5 |
59.00 |
4342********6577 |
098203 |
11/05/2023 |
| GASCA, MARIO |
M2-102028 |
5 |
59.00 |
4833********8596 |
074100 |
11/05/2023 |
| GATTO, VINCENT |
M2-101719 |
5 |
59.00 |
4342********1798 |
002564 |
11/05/2023 |
| GIOLITTI, GLEN |
M2-102203 |
5 |
59.00 |
4092********1059 |
005798 |
11/05/2023 |
| GONZALEZ, ERIC |
M2-100420 |
5 |
59.00 |
3713*******1004 |
163482 |
11/05/2023 |
| GONZALEZ, SERGIO |
M2-9254709739 |
5 |
35.00 |
4342********9198 |
032158 |
11/05/2023 |
| GOODLOW, RICHARD |
M2-9255037415 |
5 |
35.00 |
4168********4614 |
850256 |
11/05/2023 |
| GUERRERO, DANIEL |
M2-103287 |
5 |
59.00 |
4347********6411 |
094100 |
11/05/2023 |
| HUNTLEY, RITA |
M2-101721 |
5 |
59.00 |
4342********4262 |
041059 |
11/05/2023 |
| KELLY, CONNOR |
M2-101726 |
5 |
59.00 |
4342********3842 |
046261 |
11/05/2023 |
| KIRK, ROBERT |
M2-102199 |
5 |
59.00 |
4815********8208 |
144715 |
11/05/2023 |
| KOVACH, BRIAN |
M2-102963 |
5 |
59.00 |
4833********4493 |
014100 |
11/05/2023 |
| LAKE, JOSIE |
M2-100092 |
5 |
59.00 |
5575********6687 |
078093 |
11/05/2023 |
| LOZANDE, JOE |
M2-103281 |
5 |
59.00 |
5403********2792 |
37901Z |
11/05/2023 |
| MAGLIANO, VITO |
M2-103118 |
5 |
59.00 |
5424********2982 |
30691P |
11/05/2023 |
| MARTINEZ, JORDAN |
M2-103016 |
5 |
59.00 |
4122********8472 |
005492 |
11/05/2023 |
| MCKINLEY, MATTHEW |
M2-100156 |
5 |
59.00 |
4000********0583 |
326471 |
11/05/2023 |
| MOON, ANSLEY |
M2-103296 |
5 |
59.00 |
4153********5457 |
014134 |
11/05/2023 |
| NICHOLAS, ZACHARY |
M2-102917 |
5 |
59.00 |
5424********1393 |
31650P |
11/05/2023 |
| RANOWSKY, JOSHUA |
M2-101292 |
5 |
59.00 |
4347********6180 |
074100 |
11/05/2023 |
| REVOLORIO, ALEX |
M2-103518 |
5 |
59.00 |
4833********1130 |
074100 |
11/05/2023 |
| ROSALES, CHRISOPHER |
M2-103312 |
5 |
59.00 |
4147********7190 |
04124C |
11/05/2023 |
| RUVALCABA, ALEJANDRO |
M2-103258 |
5 |
59.00 |
4815********7637 |
124018 |
11/05/2023 |
| SANCHEZ, JESUS |
M2-102441 |
5 |
59.00 |
4833********7442 |
084100 |
11/05/2023 |
| SCHMALL, BRIAN |
M2-103558 |
5 |
59.00 |
5424********2589 |
03489P |
11/05/2023 |
| SESHADRI, SRIVATSAN |
M2-103511 |
5 |
59.00 |
5410********7814 |
32470T |
11/05/2023 |
| SILVA, VALMIR |
M2-103214 |
5 |
59.00 |
5178********4956 |
04182P |
11/05/2023 |
| SMITH, BYRON |
M2-100263 |
5 |
59.00 |
5122********3360 |
37300Z |
11/05/2023 |
| SNEAD, BRIAN |
M2-102564 |
5 |
59.00 |
5424********0763 |
32734P |
11/05/2023 |
| TAPAC, DAVID |
M2-102371 |
5 |
59.00 |
4154********0552 |
014140 |
11/05/2023 |
| TAYLOR, TERRI |
M2-102613 |
5 |
59.00 |
4342********9048 |
046917 |
11/05/2023 |
| VALENZUELA, DANIEL |
M2-102628 |
5 |
59.00 |
4342********9326 |
001250 |
11/05/2023 |
| VALLE, JULIO |
M2-102683 |
5 |
59.00 |
5307********3409 |
005205 |
11/05/2023 |
| VERRIERE, SEBASTIAN |
M2-103282 |
5 |
59.00 |
5263********1099 |
214142 |
11/05/2023 |
| WALKER, KELLY |
M2-103982 |
5 |
59.00 |
4867********2277 |
024100 |
11/05/2023 |
| WILLIAMS, JAIMEE |
M2-103142 |
5 |
59.00 |
3722*******1007 |
124955 |
11/05/2023 |
| WOOLARD, BRETT |
M2-103064 |
5 |
59.00 |
4147********0052 |
04287D |
11/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 13 |
MasterCard |
767.00 |
| 42 |
Visa |
2406.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3350.00 |